[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 192  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12284200.002023-03-027468Budget
6620304.122022-10-027428Actual
22158329.002023-12-317467Actual
9979200.002022-12-317428Budget
22753200.002024-01-317464Actual
1394200.002022-06-027464Budget
6432200.002022-10-027417Budget
34428339.062024-12-0274411Actual
2005200.002022-06-027467Budget
21387163.532023-12-0374311Actual
31419236.002024-10-017463Actual
14550395.002023-06-027463Actual
22930132.002024-01-317426Actual
8596164.002022-12-037466Actual
2715997.002024-06-017426Actual
38060393.322025-03-0274612Actual
18414174.172023-09-0274611Actual
14283217.782023-05-0274311Actual
6760149.002022-11-027413Actual
37389138.002025-03-027416Actual
38176499.512025-03-0274613Actual
12283254.122023-03-027468Actual
39297731.092025-04-0274213Actual
882217.002022-05-027467Actual
17678315.002023-09-027414Actual
2780161.002022-07-037426Actual
35321346.002024-12-317467Actual
9063101.002022-12-317463Actual
7802200.002022-11-027468Budget
30413439.002024-09-017464Actual
30471356.002024-09-017415Actual
8347200.002022-12-037416Budget
6572200.002022-10-027418Budget
161100.002022-05-027473Budget
19837250.002023-11-027465Actual
8268200.002022-12-037465Budget
21360211.402023-12-0374211Actual
15110476.852023-06-027418Actual
27422654.122024-06-017418Actual
20740254.002023-12-037414Actual
2554745.442024-04-0174112Actual
26864326.002024-06-017463Actual
6947200.002022-11-027414Budget
12363138.002023-04-027413Actual
15285149.702023-06-0274311Actual
1747043.312023-08-0274212Actual
19063342.002023-10-027417Actual
24992130.002024-04-017436Actual
17805266.002023-09-027465Actual
17029325.002023-08-027417Actual
22450163.532023-12-3174611Actual
36731362.472025-01-3174411Actual
4900200.002022-09-027465Budget
30350264.002024-09-017473Actual
588100.002022-05-027436Budget
1847232.672023-09-0274112Actual
16859172.002023-08-027426Actual
29465148.002024-08-017426Actual
24138333.002024-03-017467Actual
4107138.002022-08-027466Actual
10581100.002023-01-317416Budget
25848221.002024-05-017464Actual
4758200.002022-09-027464Budget
1286107.002022-06-027473Actual
21623344.002023-12-317413Actual
2732155.002022-07-037416Actual
5367173.002022-09-027467Actual
19218399.572023-10-027468Actual
12929100.002023-04-027436Budget
21414211.402023-12-0374411Actual
4106100.002022-08-027466Budget
1758179.002022-06-027446Actual
16561352.002023-08-027463Actual
13024119.002023-04-027456Actual
7322100.002022-11-027436Budget
15800139.002023-07-037416Actual
37083410.002025-03-027413Actual
31504444.002024-10-017414Actual
6200131.002022-10-027436Actual
39031381.622025-04-0274411Actual
37706648.062025-03-027428Actual
9608137.002022-12-317446Actual
29438134.002024-08-017416Actual
31771135.002024-10-017446Actual
22066198.002023-12-317466Actual
38353344.002025-04-027414Actual
29670291.002024-08-017467Actual
19976123.002023-11-027446Actual
34288508.672024-12-027468Actual
24667335.002024-04-017463Actual
28226342.002024-07-027465Actual
32154228.422024-10-0174311Actual
7416100.002022-11-027456Budget
37826196.512025-03-0274211Actual
1850546.502023-09-0274612Actual
27364346.002024-06-017467Actual
13717304.002023-05-027415Actual
7474100.002022-11-027466Budget
29015645.122024-07-0274113Actual
38233288.002025-04-027413Actual
26829275.002024-06-017413Actual
2595157.002022-07-037415Actual
38388408.002025-04-027464Actual
19385170.982023-10-0274511Actual
6150109.002022-10-027426Actual
2454343.312024-03-0174212Actual
7801323.812022-11-027468Actual
8924200.002022-12-037468Budget
23255619.272024-01-317468Actual
2153342.252023-12-0374112Actual
23010154.002024-01-317456Actual
2457528.422024-03-0174612Actual
25375186.932024-04-0174211Actual
28636660.182024-07-027468Actual
8491200.002022-12-037446Budget
5076100.002022-09-027436Budget
23313241.192024-01-3174111Actual
33576545.122024-11-0174613Actual
28957370.982024-07-0274612Actual

Generated 2025-06-02 01:34:51.419 UTC